SAP ABAP Message Class G4 (EC-CS Consolidation)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
⤷ GJV2 (Package) Joint Venture Development
Attributes
Message class | G4 | |
Short Description | EC-CS Consolidation | |
Changed On | 20130531 | |
Last Changed At | 105025 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | **** Integration manager (001 - 049 and 870 - 899) **** | Space: object requires documentation | |
2 | 001 | Company Code & not active for JV global company parameters | Space: object requires documentation | |
3 | 002 | Fixed acc. ass. & in chart of acc. & not maintained | Space: object requires documentation | |
4 | 003 | Billable RI only from period & & to period & & | ||
5 | 004 | G/L account & in company & for fixed acc. ass. & missing | ||
6 | 005 | Number range & for object & almost filled | ||
7 | 006 | This was the last number in number range & for object & | ||
8 | 007 | More numbers necessary than available in NR & for object & | ||
9 | 008 | Number range & for object & not found | ||
10 | 009 | Number range & for object & is not internal | ||
11 | 010 | Number range & for object & has a quantity of ZERO | ||
12 | 011 | Partner & does not exist for venture & equity group & | ||
13 | 012 | Partner & in line & is a CI/NPI partner - no direct charges | ||
14 | 013 | No related JV single item exists for open item & line & | ||
15 | 014 | & JV document & without FI document for clearing created | ||
16 | 015 | Cost object & & requires venture information before posting can occur | ||
17 | 016 | There is no JV doc. line & in company &, but an FI doc. line | ||
18 | 017 | The amount from FI doc. line & in company & is different to JV | ||
19 | 018 | RXD account configuration in currency & is missing or incomplete | ||
20 | 019 | Residuals in FI doc. and clearing table do not match. | ||
21 | 020 | No FI document header in company & with document & & | ||
22 | 021 | Assigned quantity & & is greater than assignment basis of & & | ||
23 | 022 | Total assigned quantity of & & is not correct | ||
24 | 023 | Partner in suspense & not allowed for direct charges (Line &) | ||
25 | 024 | Inconsistent T_ALREADY_SPLIT for open item & & | ||
26 | 025 | RXD line contains an unknown accounting key & | ||
27 | 026 | System error: JV document line & without venture/EG/RI | ||
28 | 027 | System error: JV document is not balanced (&) | ||
29 | 028 | There is a balance in the interventure suspense acct. in company & | ||
30 | 029 | JV info on line & company & is incomplete & | ||
31 | 030 | Venture & does not exist | The short text describes the object sufficiently | |
32 | 031 | Venture & is not active | ||
33 | 032 | Invalid supplemental detail set for billing structure & | The short text describes the object sufficiently | |
34 | 033 | Reversal not possible: original document & / & not found | ||
35 | 034 | Scrolling in empty list not possible | ||
36 | 035 | Check whether invoice was already entered with number & | ||
37 | 036 | Subcontracted material & has wrong venture | ||
38 | 037 | Subcontracted material & has wrong equity group | ||
39 | 038 | Subcontracted material & has wrong recovery indicator | ||
40 | 039 | Severe error in JV-Planintegration - posting not possible | The short text describes the object sufficiently | |
41 | 040 | Company & is not maintained in JV Customizing | Space: object requires documentation | |
42 | 041 | Split values might be higher than original value | Space: object requires documentation | |
43 | 042 | Rounding difference too high | Space: object requires documentation | |
44 | 043 | Error in JV discount calculation in Argentinian company code | Space: object requires documentation | |
45 | 044 | Down payment in invoice receipt | Space: object requires documentation | |
46 | 045 | Wrong assignment of open items | Space: object requires documentation | |
47 | 046 | Reason code handling with joint venture | Space: object requires documentation | |
48 | 047 | Line & of the document is not recognized by joint venture | Space: object requires documentation | |
49 | 048 | No line assignment possible for clearing line AZBU | The short text describes the object sufficiently | |
50 | 049 | Text needed | Space: object requires documentation | |
51 | 050 | **** Messages for Activation/Deactivation of JV Ledger **** | ||
52 | 051 | Corporate venture and corporate equity group must be maintained | ||
53 | 052 | Default tax codes for the company code must be maintained | ||
54 | 053 | Special handling for activities JVMM, JVCO, JVFI -> PF1 | ||
55 | 054 | Cutback ledger 4E and 4F are maintained with ledger 4A and 4B | ||
56 | 055 | To initiate the licensing process please contact your SAP Account Manager | Space: object requires documentation | |
57 | 070 | *** Messages for checks/set in GJVW | ||
58 | 071 | Year & is incorrect | ||
59 | 072 | Period & & not defined for variant & | ||
60 | 073 | Variant & not defined in fiscal year variant periods table | ||
61 | 074 | Posting date & not valid for period & & | ||
62 | 075 | Posting date & greater/equal posting date & | ||
63 | 080 | ***Reserved for Reconciliation of Intercompany Mapping*** 80-98 | Space: object requires documentation | |
64 | 081 | Cost Object not in Company Code | Space: object requires documentation | |
65 | 082 | Cost Object not in Inter-Comp.Code | Space: object requires documentation | |
66 | 083 | derived venture or egroup not in T8JI | Space: object requires documentation | |
67 | 084 | derived intercomp.vent. or -egroup not in T8JI | Space: object requires documentation | |
68 | 085 | derived venture and egroup OK in T8JI | Space: object requires documentation | |
69 | 086 | derived intercomp.vent. and -egroup OK in T8JI | Space: object requires documentation | |
70 | 087 | Warning: Cost Object not in Company Code & & & & | Space: object requires documentation | |
71 | 088 | Warning: Cost Object not in Inter-Comp.Code & & & & | Space: object requires documentation | |
72 | 089 | Warning: Derived venture or egroup not in T8JI & & & & | Space: object requires documentation | |
73 | 090 | Warning: Derived intercomp.vent. or -egroup not in T8JI & & & & | Space: object requires documentation | |
74 | 099 | **** CI program ***** | ||
75 | 100 | Maintain penalty category | Space: object requires documentation | |
76 | 101 | Maintain non-consent recovery percentage for penalty category & | Space: object requires documentation | |
77 | 102 | Penalty category & already exists for JOA & and company code & | Space: object requires documentation | |
78 | 103 | Maintain penalty category description in language & | Space: object requires documentation | |
79 | 104 | Credit billing indicator & does not have the required expense type of 0 | Space: object requires documentation | |
80 | 105 | Credit billing indicator & does not have the required expense type of & | Space: object requires documentation | |
81 | 106 | Debit billing indicator & does not have the required expense type of 0 | Space: object requires documentation | |
82 | 107 | Debit billing indicator & does not have the required expense type of & | Space: object requires documentation | |
83 | 108 | Enter interest type 1 or 3 for & | Space: object requires documentation | |
84 | 109 | No pen. categories defined on JOA &, CI int. types not allowed | Space: object requires documentation | |
85 | 110 | Penalty category recovery percentages must be greater or equal to 100% | Space: object requires documentation | |
86 | 111 | CI- partner & venture & equity group & has expenditure of no expense type | Space: object requires documentation | |
87 | 112 | CI- penalty category & is not maintained in JOA & (double click on msg) | Space: object requires documentation | |
88 | 113 | Maintain non-signatory recovery percentage for penalty category & | ||
89 | 114 | No carried interest group allowed unless partner is Interest type 1 or 3 | ||
90 | 115 | CI group already being used in another JOA, use a different value | ||
91 | 116 | CI group already being used for interest type & in JOA & | ||
92 | 117 | CI group already being used in this venture with a different int type | ||
93 | 118 | Maintain CI group for carried owner | ||
94 | 119 | Entry cannot be deleted, used in venture & egrp & partner & | ||
95 | 120 | Entry cannot be deleted, used in JOA & | ||
96 | 121 | No CI group exists for venture & equity group & partner & | ||
97 | 122 | CI groups defined for company, use 'NPI/CI Netting With CI Grouping' | ||
98 | 123 | No CI grps defined for company, create a CI grp for the company | Space: object requires documentation | |
99 | 124 | Penalty category & cannot be deleted, used in project & | ||
100 | 125 | Penalty category & cannot be deleted, used in cost center & | ||
101 | 126 | Penalty category & cannot be deleted , used in order & | ||
102 | 127 | No open items for venture equity groups in NPI group & | ||
103 | 128 | No open items for venture equity groups in CI group & | ||
104 | 129 | Partner & changed to WI in venture & equity group & | ||
105 | 130 | Partner & could not be changed to WI in venture & equity group & | ||
106 | 131 | Check JV cost object types associated with venture have pen. categories | ||
107 | 132 | It is not possible to copy to an existing penalty category | ||
108 | 133 | CI group & is on stoppay because at least one partner is on stoppay | ||
109 | 134 | Default layout set for NPI partner in comp.: & (double click on message) | ||
110 | 135 | Default layout set for CI partner in comp.: & (double click on message) | ||
111 | 136 | Partner & changed to WI in vent: &, eqgrp: &, CI grp: & | ||
112 | 137 | Partner & did not change to WI in vent: &, eq grp: &, CI Grp: & | ||
113 | 138 | Partner & reached payout in venture &, equity group & | ||
114 | 139 | Partner & reached payout in venture: &, eq grp: &, CI grp: & | ||
115 | 140 | Equity group & for venture & Is & | ||
116 | 141 | No values found | ||
117 | 142 | Sub.cost obj for &/& for recovery indicator & is not defined. | ||
118 | 143 | No postings were made because partner is not grouped. | Space: object requires documentation | |
119 | 144 | Joint Venture is not active in this system yet. Activate in system first. | The short text describes the object sufficiently | |
120 | 145 | No postings because partner &1 (Venture &2 Group &3) is not grouped. | The short text describes the object sufficiently | |
121 | 150 | **************Messages for XPRAS for JV IS-Oil 3.0****************** | ||
122 | 151 | Start of conversion of Customizing tables for 3.0 | ||
123 | 152 | Start of conversion of table & | ||
124 | 153 | End of conversion of table & | ||
125 | 154 | End of conversion of Customizing tables for 3.0 | ||
126 | 155 | Error in conversion of table | ||
127 | 156 | Error when filling Customizing table & from internal table | ||
128 | 157 | Error when updating Customizing table & | ||
129 | 158 | Warning when filling field MRULE in table tkb6 | ||
130 | 159 | Field MRULE has been filled before for table & for ABSCH & | ||
131 | 160 | Error when reading table TKKH1 | ||
132 | 161 | CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text) | ||
133 | 162 | No KOKRS for object number found | ||
134 | 163 | Start of conversion of Customizing tables for 3.0c | ||
135 | 164 | End of conversion of customizing tables for 3.0c | ||
136 | 165 | For object number & a KOKRS could not be found | ||
137 | 166 | Billing struct. & in client & is used in companies with diff. inv.level | ||
138 | 167 | Start of conversion of Customizing tables for 3.1H | ||
139 | 168 | End of conversion of Customizing tables for 3.1H | ||
140 | 170 | **************Messages for XPRAS for JV IS-Oil 4.0****************** | Space: object requires documentation | |
141 | 171 | Warning when filling field BILLB in table T8JJ | Space: object requires documentation | |
142 | 199 | & & & & | Space: object requires documentation | |
143 | 200 | *** Error messages for billing *** | ||
144 | 201 | Layout set not valid as type & for billing structure & | ||
145 | 202 | Project hierarchy & is inconsistent | ||
146 | 203 | Data extract for venture & and period & & must be updated | ||
147 | 204 | No layoutset assigned for supplemental detail | ||
148 | 205 | Configuration for & does not exist | ||
149 | 228 | Changes to equity group & will automatically be made in assigned ventures | Space: object requires documentation | |
150 | 290 | You have only display authority | ||
151 | 291 | You have no authority to maintain or display Customizing data | ||
152 | 292 | You have no authority for this process | ||
153 | 293 | Data of productive company & cannot be deleted | ||
154 | 294 | Customizing data for active company &1 cannot be deleted | ||
155 | 300 | Reporting: 301 - 350 | ||
156 | 301 | No text found for value &1 of characteristic &2 | ||
157 | 302 | No billing data found for the specified selection criteria | ||
158 | 303 | No purchase order associated with this line item | ||
159 | 304 | No GR/IR documents found | ||
160 | 305 | No billing extracts found for company code &1 | ||
161 | 306 | No drill-down possible (mapping information is missing) | ||
162 | 307 | You have no reporting authority for company code &1 | ||
163 | 308 | You have no reporting authority for the currend data record | ||
164 | 309 | Authorization check: &1 lines have been rejected | Space: object requires documentation | |
165 | 310 | Please enter valid document class | The short text describes the object sufficiently | |
166 | 311 | Please enter a fiscal year. | The short text describes the object sufficiently | |
167 | 312 | Relationship browser not avilable for MM documents | The short text describes the object sufficiently | |
168 | 313 | & & & & does not exist. | The short text describes the object sufficiently | |
169 | 314 | Please choose an item | The short text describes the object sufficiently | |
170 | 315 | No items were selected | The short text describes the object sufficiently | |
171 | 316 | Selection was limited to & items. | The short text describes the object sufficiently | |
172 | 317 | Please choose at least one item type. | The short text describes the object sufficiently | |
173 | 318 | There are no selections | The short text describes the object sufficiently | |
174 | 319 | Cannot determine posting rule for reclassification. | The short text describes the object sufficiently | |
175 | 320 | Items must be summarised when offsetting expenditure or cash calls. | The short text describes the object sufficiently | |
176 | 321 | Please select an item. | The short text describes the object sufficiently | |
177 | 322 | Please enter a controlling area. | The short text describes the object sufficiently | |
178 | 323 | Please enter a company code. | The short text describes the object sufficiently | |
179 | 324 | Please enter a document number. | The short text describes the object sufficiently | |
180 | 351 | **** Messages for netting processes (351 - 399) **** | ||
181 | 352 | Billing month has not been entered | ||
182 | 353 | You have entered a value that is too large to reformat on the screen | Space: object requires documentation | |
183 | 400 | *** Error messages for cutback (400 - 469) *** | ||
184 | 401 | Posting to P+L account & with cost assignment is not allowed | ||
185 | 402 | No posting rule details defined for function & and item & | ||
186 | 403 | No document type found in function & for FI posting | ||
187 | 404 | An error occurred during the run of cutback | ||
188 | 405 | No document type found in function & for FI-SL posting | ||
189 | 406 | Month end cutback is not allowed to run for open JV periods | ||
190 | 407 | Error in asset posting (batch & created) | ||
191 | 408 | Error in master data of equity group & in venture & and company & | ||
192 | 409 | Partner & is not defined in joint venture or in FI | ||
193 | 410 | Venture specification is not allowed if 'not completed ventures' is used | ||
194 | 411 | FI postings are not allowed for WBS element & | Space: object requires documentation | |
195 | 412 | No intercomp. asset defined for asset & and intercomp. & | ||
196 | 413 | Error in reversal of FI document & in company & | ||
197 | 414 | Error in reversal of SL document & in company & | ||
198 | 415 | WBS element assignment is incomplete for network & | ||
199 | 416 | Network & is not mapped to intercompany & | ||
200 | 417 | Vendor & has not been maintained in company & | ||
201 | 418 | Intercompany venture data incomplete. Venture will be set as inactive. | ||
202 | 419 | WBS element & has no account assignment | Space: object requires documentation | |
203 | 420 | Cost center & is not linked to a penalty category | Space: object requires documentation | |
204 | 421 | Order & is not linked to a penalty category | Space: object requires documentation | |
205 | 422 | WBS element & is not linked to a penalty category | Space: object requires documentation | |
206 | 470 | **** Project and equity group suspense program (470 - 489) **** | ||
207 | 471 | An error occurred during the run of project/equity group suspense. | ||
208 | 472 | No document type found in function & for FI-SL posting. | ||
209 | 473 | Recovery indicator & is not defined. | ||
210 | 474 | Mapping RI & for RI & is incorrectly maintained. | ||
211 | 475 | Document number range for FI-SL postings not defined for year & | ||
212 | 490 | *** Order processing (PM, networks, production) (490 - 499) *** | ||
213 | 491 | Object type & is not defined for orders. | ||
214 | 492 | JV data on order/network header & are different to assigned WBS element | Space: object requires documentation | |
215 | 493 | Joint venture information are derived from WBS element. | ||
216 | 494 | JV data were maintained manually - they will NOT be derived once more. | Space: object requires documentation | |
217 | 495 | Joint venture data are not maintained correctly. | Space: object requires documentation | |
218 | 496 | JV data on network &, activity & are different to assigned WBS element | Space: object requires documentation | |
219 | 497 | JV data on network &, activity element & & <> assigned WBS element | Space: object requires documentation | |
220 | 500 | **** Customizing messages (500 - 599) **** | ||
221 | 501 | Asset number is required. | ||
222 | 502 | Asset subnumber (from) must be filled if asset subnumber (to) is filled. | ||
223 | 503 | Asset number must be unique if subnumber is specified. | ||
224 | 504 | Network number is required. | ||
225 | 505 | Activity (from) must be filled if activity (to) is filled. | ||
226 | 506 | Network must be unique if activity is specified. | ||
227 | 507 | Operator & already exists as partner for company & | ||
228 | 508 | Layout set is not valid. | ||
229 | 509 | Tubular or non-tubular sub-account must be entered. | ||
230 | 510 | Company & cannot be deleted. | ||
231 | 511 | Equity type & cannot be deleted. | ||
232 | 512 | Cost center does not exist. | ||
233 | 513 | Cost center has a non-corporate venture assigned. | ||
234 | 514 | Cost center has a billable recovery indicator assigned. | ||
235 | 515 | Cost objects can only be turned on if AFE/non-AFE codes is turned on. | ||
236 | 516 | AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on | ||
237 | 517 | Please specify a form type first. | ||
238 | 518 | Expensetype & is not defined as penalty category. | Space: object requires documentation | |
239 | 519 | Bank type should be entered for operator & (vendor &). | Space: object requires documentation | |
240 | 520 | Substitute cost object for venture & equity group & should be entered. | Space: object requires documentation | |
241 | 550 | Please specify a FARM IN/OUT process name. | The short text describes the object sufficiently | |
242 | 551 | Please specify a venture. | The short text describes the object sufficiently | |
243 | 552 | Please specify an equity group. | The short text describes the object sufficiently | |
244 | 553 | Please specify a 'from period'. | The short text describes the object sufficiently | |
245 | 554 | Please specify a 'from year'. | The short text describes the object sufficiently | |
246 | 555 | Please specify a posting date. | The short text describes the object sufficiently | |
247 | 556 | Please specify a document date. | The short text describes the object sufficiently | |
248 | 557 | Please select a recovery indicator type. | The short text describes the object sufficiently | |
249 | 558 | Please select a processing type. | The short text describes the object sufficiently | |
250 | 559 | Venture & ,equity group & has CI, NPI or suspense partners. | The short text describes the object sufficiently | |
251 | 560 | In company & posting rule & does not exist. | The short text describes the object sufficiently | |
252 | 561 | 'from period' exceeds 'to period'. | The short text describes the object sufficiently | |
253 | 562 | 'from year' exceeds 'to year'. | The short text describes the object sufficiently | |
254 | 563 | In company & posting rule & has not a unique debit recovery indicator. | Space: object requires documentation | |
255 | 564 | In company & posting rule & has not a unique credit recovery indicator. | The short text describes the object sufficiently | |
256 | 565 | Equity groups & and & have not the same funding currency. | The short text describes the object sufficiently | |
257 | 566 | Equity groups & and & don't belong to the same venture. | The short text describes the object sufficiently | |
258 | 567 | Equity groups & and & have not the same equity type. | The short text describes the object sufficiently | |
259 | 568 | Process & does not exist in company &. Please create and save it first. | The short text describes the object sufficiently | |
260 | 569 | Step & requires step &. Please create and save step & first. | The short text describes the object sufficiently | |
261 | 570 | Not all steps are open. Status 'open' can not be assigned to process. | Space: object requires documentation | |
262 | 571 | Not all steps are run yet. Setting status 'Complete' is not possible. | Space: object requires documentation | |
263 | 572 | Resetting the 'Old EG blocked' flag is only possible, if process is open. | The short text describes the object sufficiently | |
264 | 573 | Old equity group has to be unique. | The short text describes the object sufficiently | |
265 | 600 | ************ Message 600 - 650 for Utilities | ||
266 | 601 | Joint venture standard ledgers are not assigned to this company code. | ||
267 | 602 | Mark the flag for standard ledger or additional ledger. | ||
268 | 603 | Company code &1 could not be updated. | ||
269 | 604 | Enter a company. | ||
270 | 605 | Enter a ledger or mark the flag for standard ledger. | ||
271 | 606 | Enter a ledger or mark the flag for all ledger. | ||
272 | 607 | The standard ledger can not be entered as additional ledger. | ||
273 | 608 | Ledger &1 has no quantity. Assignment not possible. | ||
274 | 609 | Cost center &1 in not valid. | ||
275 | 610 | Order &1 is not valid. | ||
276 | 611 | Project &1 is not valid. | ||
277 | 612 | Substituted cost object has different venture/equity type. | ||
278 | 613 | Only one entry possible: cost center, project or order has to be entered. | ||
279 | 614 | Tables copied. | ||
280 | 615 | Function cancelled. | ||
281 | 616 | JV entries in table & replaced with entries from client & | ||
282 | 617 | Company code &1 is not set up for JVA. | ||
283 | 618 | Substitution is active and more than one cost object in document line. | ||
284 | 619 | Joint venture additional ledgers are not assigned to this company code. | ||
285 | 620 | Company code & does not exist. | ||
286 | 621 | JOA & does not exist for company & | ||
287 | 622 | Joint venture & does not exist. | ||
288 | 623 | Make a selection. | ||
289 | 624 | Enter a valid equity group date. | ||
290 | 625 | Venture & is not an active venture. | ||
291 | 626 | JOA & is not assigned to an active venture. | ||
292 | 627 | This is not a valid input combination. | ||
293 | 628 | Company is not set up for joint venture. | ||
294 | 629 | Balance carry forward values are initialized. | ||
295 | 630 | The set 4A-PSC-RBUKRS does not exist. | Space: object requires documentation | |
296 | 631 | No currency information found for the JV ledger. | Space: object requires documentation | |
297 | 632 | Document is reversed and reposted in joint venture. | Space: object requires documentation | |
298 | 633 | This is a clearing document. Reverse/Repost not possible. | Space: object requires documentation | |
299 | 634 | No JV data exists for profit center &1, &, in company & | Space: object requires documentation | |
300 | 635 | Original client: &, target client: &. No entries copied | Space: object requires documentation | |
301 | 650 | ************ Message 651 - 699 for Master Data | ||
302 | 651 | & & is deleted in company & | ||
303 | 652 | & & cannot be deleted in company & | ||
304 | 653 | Venture & is found in &, cannot be deleted. | ||
305 | 654 | Billing currency type is required for equity group & | ||
306 | 655 | Billing currency type has to be a valid local currency type. | ||
307 | 656 | Burden rate type & cannot be deleted, used in project & | ||
308 | 657 | Burden rate type & cannot be deleted, used in cost center & | ||
309 | 658 | Burden rate type & cannot be deleted , used in order & | ||
310 | 659 | Please maintain burden rate type description in language & | ||
311 | 660 | It is not possible to copy to an existing burden rate type | The short text describes the object sufficiently | |
312 | 661 | The total of the partner shares is & % | ||
313 | 662 | Set the "Include all WBSs" flag if you like to exclude WBS elements. | Space: object requires documentation | |
314 | 663 | Enter only one cost object. | Space: object requires documentation | |
315 | 664 | You have entered duplicate operator codes. Correct your entry. | Space: object requires documentation | |
316 | 665 | Enter only one search value. | Space: object requires documentation | |
317 | 666 | In company &, no venture & exists. | Space: object requires documentation | |
318 | 667 | In company &, no recovery indicator & exists. | Space: object requires documentation | |
319 | 668 | This venture was created with the simplified master data transaction | Space: object requires documentation | |
320 | 669 | This JOA was created with the simplified master data transaction | Space: object requires documentation | |
321 | 700 | 700 - 749 AM/MM transfers ++++++++++++++++++ reserved ++++++++++++++++ | ||
322 | 701 | Asset accounting not active for company & | ||
323 | 702 | Depreciation area & not defined for chart of depreciation & | ||
324 | 703 | Company code & does not exist. | ||
325 | 704 | Estimated book cost is not fully distributed. | ||
326 | 705 | No controlling area assigned for company & and business area &. | ||
327 | 706 | Order or WBS element must be entered. | ||
328 | 707 | Enter either an order or a WBS element (not both). | ||
329 | 708 | No entry was marked. | ||
330 | 709 | Receiver not available (check your entry). | ||
331 | 710 | Mark exactly one entry. | ||
332 | 711 | Remaining value is too high for this vintage. | ||
333 | 712 | Sending venture & could not be found. | ||
334 | 713 | Recieving venture & could not be found. | ||
335 | 714 | Transaction code & not maintained in table T158. | ||
336 | 715 | No JV company data found for company & | ||
337 | 716 | Transaction type not defined for & (-> JV Customizing). | ||
338 | 717 | Configuration error: Sequence of transfer lines is wrong -> Long text. | ||
339 | 718 | Customer & not defined for company &. | ||
340 | 719 | Document out of balance by & -> Help. | ||
341 | 720 | Internal error: & & & & | ||
342 | 721 | Document has no posting lines - check configuration. | ||
343 | 722 | Recovery indicator cannot be changed here. | ||
344 | 723 | Transaction configuration in T8JHL not possible : & | The short text describes the object sufficiently | |
345 | 724 | Transaction type & is not a retirement transaction or automatic. | ||
346 | 725 | Selected value to high for this vintage. Reduced to acquisition value. | ||
347 | 726 | Venture info inconsistent on receiving side --> see long text | ||
348 | 727 | Manual price as sale revenue required for sale. | ||
349 | 728 | Internal error: contact SAP. | ||
350 | 729 | Enter either an FI document number or a JV document number. | ||
351 | 730 | Document & & & does not exist. | ||
352 | 731 | Enter either a vendor quote or a negotiated price. | ||
353 | 732 | Provide information about manual price in the text-field. | Space: object requires documentation | |
354 | 733 | Condition code adjustment for & / & is 0 % | ||
355 | 734 | Transfers not allowed for non operated ventures. | ||
356 | 735 | Document & & & is not an AM/MM transfer document. | ||
357 | 736 | Document can not be balanced in parallel currency. | ||
358 | 739 | Enter either a WBS element or an order number, not both. | ||
359 | 740 | Account type & is not allowed as a sending account type. | ||
360 | 741 | Account type & is not allowed as a receiving account type. | ||
361 | 742 | You must enter a receiving asset number. | ||
362 | 743 | Posting rule missing for function &, company &, item-type & | ||
363 | 744 | Index entry missing for series &, year & | ||
364 | 745 | Index series missing for JV company &, EBC calculation not possible. | ||
365 | 746 | Index number not maintained for series &, year &. | ||
366 | 747 | Receiving asset number required for non-wholly owned transaction. | ||
367 | 748 | CO object for budget check not maintained for asset &-&-& | ||
368 | 749 | G/L account & not available in company code & | ||
369 | 750 | Transaction type & is not an internal transaction type. | ||
370 | 751 | Transaction type & cannot be posted manually. | ||
371 | 752 | Asset &-& is a group asset and cannot be used for posting. | ||
372 | 753 | Plant & does not exist in T001W. | Space: object requires documentation | |
373 | 754 | System error: error when inserting in table & | Space: object requires documentation | |
374 | 755 | Quantity insufficient on asset &-&. | Space: object requires documentation | |
375 | 756 | Cost Object (&) & does not exist | Space: object requires documentation | |
376 | 757 | No valid object for venture derivation. All objects are empty. | Space: object requires documentation | |
377 | 777 | & & & & | Space: object requires documentation | |
378 | 780 | JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active | The short text describes the object sufficiently | |
379 | 800 | * 800 to 850 reserved for CO-related messages. | ||
380 | 801 | No manipulation rule found: Structure: &, AccAss: &, EmTyp: & | ||
381 | 802 | Manipulation rule & was assigned in settlement, but not in JV. | ||
382 | 803 | Sender cost element '&' , RI '&' not handled by man. rule '&' | ||
383 | 804 | No manipulation rule found in cycle segment. | ||
384 | 805 | Sender cost element '&' , RI '&' not handled by man. rule '&' | ||
385 | 806 | Manipulation rule & is not configured in JV. | ||
386 | 807 | No billable postings in closed JV periods: RI=& Costelement=& | ||
387 | 851 | Asset Transaction must be filled when Asset radio button is ON | Space: object requires documentation | |
388 | 852 | Asset and Inventory radio buttons may not be both ON | Space: object requires documentation | |
389 | 853 | Account may not be filled when asset is ON. | ||
390 | 854 | Cost center radio button must be ON when asset or inventory is ON. | ||
391 | 855 | Asset transaction may not be filled when inventory radio button is ON. | ||
392 | 856 | Account must be filled when inventory radio button is ON. | ||
393 | 857 | Asset radio button must be ON when asset transaction is filled. | ||
394 | 858 | Asset trans must be acquisition, retirement or depreciation adjustment. | Space: object requires documentation | |
395 | 860 | 861 to 869 used by venture banking switch. | Space: object requires documentation | |
396 | 861 | Data is read from JV table directly, an override will produce doc twice. | Space: object requires documentation | |
397 | 870 | **** Integration manager (870 - 899) **** | The short text describes the object sufficiently | |
398 | 871 | No JV items found for reversal of document &1 | Space: object requires documentation | |
399 | 872 | Posting with ledger group not possible in combination with billable RI &1 | The short text describes the object sufficiently | |
400 | 877 | The short text describes the object sufficiently | ||
401 | 900 | Company & is not maintained in JV Customizing (table &). | Space: object requires documentation | |
402 | 901 | DELETING records from T800M is not advised, but to do so, use SE38. |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |